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← SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER

Form 990 for tax year 2024

Filed by SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER.

Totals

Total revenue
$27,110,444
Total expenses
$27,577,857
Contributions and grants received
$974,244
Grants paid
$0
Program service revenue
$25,717,393
Investment income
$39,121
Other revenue
$379,686
Total assets, end of year
$22,728,178
Total liabilities, end of year
$25,649,823
Net assets or fund balances, end of year
-$2,921,645
Program services expenses (Part IX)
$26,080,460
Management and general expenses
$1,497,397
Fundraising expenses
$0
Program service expenses (Part III)
$26,080,460

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $974,244

  • 2a · Program service revenue: PATIENT REVENUE

    total $25,717,393 · related or exempt $25,717,393 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $39,121 · related or exempt $0 · unrelated business $0 · excluded $39,121

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: REBATES & FUNDS

    total $378,492 · related or exempt $0 · unrelated business $0 · excluded $378,492

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,194 · related or exempt $0 · unrelated business $0 · excluded $1,194

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $379,686

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,307,754 · program services $10,043,929 · management and general $263,825 · fundraising $0

  • 9 · Other employee benefits

    total $4,135,814 · program services $3,957,227 · management and general $178,587 · fundraising $0

  • 10 · Payroll taxes

    total $945,336 · program services $904,516 · management and general $40,820 · fundraising $0

  • 11a · Fees: management

    total $160,553 · program services $95,178 · management and general $65,375 · fundraising $0

  • 11b · Fees: legal

    total $394,223 · program services $233,701 · management and general $160,522 · fundraising $0

  • 11g · Fees: other

    total $6,474 · program services $6,327 · management and general $147 · fundraising $0

  • 12 · Advertising and promotion

    total $87,696 · program services $51,987 · management and general $35,709 · fundraising $0

  • 13 · Office expenses

    total $852,309 · program services $505,261 · management and general $347,048 · fundraising $0

  • 16 · Occupancy

    total $1,865,922 · program services $1,826,254 · management and general $39,668 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,575,260 · program services $1,421,690 · management and general $153,570 · fundraising $0

  • 23 · Insurance

    total $903,593 · program services $864,575 · management and general $39,018 · fundraising $0

  • 24a · Other expenses: DIRECT CARE NURSING EXPENSES

    total $4,076,830 · program services $4,076,830 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,005,726 · program services $995,379 · management and general $10,347 · fundraising $0

  • 24c · Other expenses: PHARMACEUTICALS

    total $565,366 · program services $565,366 · management and general $0 · fundraising $0

  • 24d · Other expenses: BAD DEBT WRITE-OFF

    total $318,957 · program services $189,082 · management and general $129,875 · fundraising $0

  • 24e · All other expenses

    total $376,044 · program services $343,158 · management and general $32,886 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,326,681 · end of year $1,950,581

  • 2 · Savings and temporary cash investments

    beginning of year $11,078 · end of year $821,121

  • 4 · Accounts receivable

    beginning of year $1,844,505 · end of year $3,355,296

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $192,798 · end of year $408,544

  • 10a · Land, buildings and equipment: cost or other basis

    $47,223,348

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,968,240

  • 10c · Land, buildings and equipment, net

    beginning of year $14,595,930 · end of year $14,255,108

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,261,665 · end of year $1,937,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,725,091 · end of year $5,510,726

  • 19 · Deferred revenue

    beginning of year $1,339,370 · end of year $279,804

  • 21 · Escrow or custodial account liability

    beginning of year $177,283 · end of year $192,188

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,568,245 · end of year $5,134,547

  • 24 · Unsecured notes and loans payable

    beginning of year $5,596,000 · end of year $14,319,382

  • 25 · Other liabilities

    beginning of year $271,977 · end of year $213,176

  • 27 · Net assets without donor restrictions

    beginning of year $3,532,539 · end of year -$2,921,645

  • 28 · Net assets with donor restrictions

    beginning of year $22,152 · end of year $0

Mission and programs · 2024

Mission

OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.

  • OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.

    Expenses $26,080,460 · Revenue $25,717,393

As filed on the 2024 return.

Listed in Part VII

  • Anthony Sossi MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christine D'Ottavio

    CFO

    Total calculated
    $325,584
    From this org
    $0
    From related orgs
    $288,825
    Other
    $36,759
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,797 related
    Bonus
    $0
    Other
    $0 + $1,028 related
    Deferred
    $0 + $10,208 related
    Nontaxable benefits
    $0 + $26,551 related
    Filer's total
    $0 + $325,584 related

  • Emmie Glynn Ryan

    CHIEF OF STAFF/GENERAL COUNSEL

    Total calculated
    $368,004
    From this org
    $0
    From related orgs
    $328,884
    Other
    $39,120
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,769 related
    Bonus
    $0
    Other
    $0 + $4,115 related
    Deferred
    $0 + $15,822 related
    Nontaxable benefits
    $0 + $23,298 related
    Filer's total
    $0 + $368,004 related

  • Fr Patrick J Keating

    DEPUTY CEO

    Total calculated
    $46,981
    From this org
    $0
    From related orgs
    $45,000
    Other
    $1,981
    Hours/week
    1 + 34 related

  • Louis Russo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Salvatore Monaco

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anthony B Stumbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Broughan Gorey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Msgr Al Lopinto

    EX-OFFICIO

    Total calculated
    $49,769
    From this org
    $0
    From related orgs
    $37,000
    Other
    $12,769
    Hours/week
    1 + 34 related

  • Rev Charles Caccavale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abolade Odumosu

    LICENSED PRACTICAL NURSE

    Total calculated
    $156,109
    From this org
    $156,109
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $156,109
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,109

  • Alfiya Khasanova

    REGISTERED NURSE

    Total calculated
    $142,805
    From this org
    $142,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Jacqueline Sampson

    REGISTERED NURSE

    Total calculated
    $168,398
    From this org
    $168,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $168,398
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,398

  • Kochurani Angadiyil

    REGISTERED NURSE

    Total calculated
    $123,755
    From this org
    $123,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Steven Smyth

    ADMINISTRATOR (THRU 6/22/24)

    Total calculated
    $161,928
    From this org
    $145,822
    From related orgs
    $0
    Other
    $16,106
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,822
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,106
    Filer's total
    $161,928

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 715 ST JOHN'S PLACE LP

    REAL ESTATE · NY

    Directly controlled by NA

  • 918 KENT AVENUE LP

    REAL ESTATE · NY

    Directly controlled by NA

  • BISHOP BOARDMAN SENIOR APARTMENTS INC

    REAL ESTATE · NY

    Directly controlled by NA

  • BISHOP FRANCIS J MUGAVERO SR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • HOLY SPIRIT SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • MARY STAR OF THE SEA SENIOR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • MSGR EDWARD T BURKE SENIOR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • MSGR JOHN O'BRIEN SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • MSGR THOMAS CAMPBELL SENIOR APARTMENTS

    REAL ESTATE · NY

    Directly controlled by NA

  • SR LUCIAN SENIOR APARTMENTS LP

    REAL ESTATE · NY

    Directly controlled by NA

  • LIVONIA C3 LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • CLASSON AVE HOUSING ASSOC LP

    REAL ESTATE · NY

    Directly controlled by NA

  • POPE JOHN PAUL II SENIOR APART

    REAL ESTATE · NY

    Directly controlled by NA

  • ST BRENDAN'S SENIOR APARTMENT

    REAL ESTATE · NY

    Directly controlled by NA

  • WILSON AVENUE LIMITED PARTNERS

    REAL ESTATE · NY

    Directly controlled by NA

  • HOWARD BEACH APARTMENTS LLC 4

    REAL ESTATE · NY

    Directly controlled by NA

  • 55 PIERREPONT LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • LORETO PRESERVATION LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • CARING SUPPORTED HOUSING LLC

    REAL ESTATE · NY

    Directly controlled by NA

  • LORETO II

    REAL ESTATE · NY

    Directly controlled by NA

  • SHERIDAN II

    REAL ESTATE · NY

    Directly controlled by NA

  • JOHN TYNAN SENIOR RESIDENCE LLC

    REAL ESTATE · NY

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEDFORD SAINT JOHN'S ASSOCIATES INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • BISHOP BOARDMAN APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • BISHOP FRANCIS J MUGAVERO APARTMENTS

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • HOLY SPIRIT APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • JEFFERSON MELROSE ASSOCIATES INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MARY STAR OF THE SEA APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MSGR EDWARD T BURKE APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MSGR JOHN P O'BRIEN APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • MSGR THOMAS CAMPBELL APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • POPE JOHN PAUL II APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • SR LUCIAN APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • ST BRENDAN'S APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • TAAFFE KENT ASSOCIATES INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • WILLOUGHBY CLASSON APARTMENTS INC

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • HOWARD BEACH HOUSING CORPORATION

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • 55 PIERREPONT APARTMENTS CORPORATION

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • OL LORETO HOUSING CORP

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • CARING SUPPORTED HSG MNG MBR CORPORATION

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • LORETO II MM CORPORATION

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • SHERIDAN II MM CORPORATION

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • VB CCPOPD HOUSING DEVELOPMENT FUND CORP

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • SHERIDAN II 25 CORPORATION

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • LIVONIA C3 25

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • LIVONIA C3 MM

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

  • JOHN TYNAN SENIOR RESIDENCE MM CORP

    C Corporation · REAL ESTATE · NY · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.1
Source object
202503539349301530

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